2021 Q4 Form 10-K Financial Statement
#000143774922007930 Filed on April 01, 2022
Income Statement
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| Revenue | $934.9K | $5.114M | $1.060M |
| YoY Change | -11.8% | 80.27% | 100.0% |
| Cost Of Revenue | $372.1K | $1.673M | $310.0K |
| YoY Change | 20.02% | 110.48% | -53.73% |
| Gross Profit | $562.9K | $3.442M | $750.0K |
| YoY Change | -24.95% | 68.54% | -676.92% |
| Gross Profit Margin | 60.21% | 67.3% | 70.75% |
| Selling, General & Admin | $1.752M | $6.028M | $1.770M |
| YoY Change | -1.0% | 3.07% | 4.73% |
| % of Gross Profit | 311.32% | 175.16% | 236.0% |
| Research & Development | $809.9K | $2.355M | $410.0K |
| YoY Change | 97.53% | 68.65% | 13.89% |
| % of Gross Profit | 143.88% | 68.43% | 54.67% |
| Depreciation & Amortization | $63.00K | $54.65K | $130.0K |
| YoY Change | -51.54% | -36.27% | 116.67% |
| % of Gross Profit | 11.19% | 1.59% | 17.33% |
| Operating Expenses | $2.562M | $8.383M | $2.180M |
| YoY Change | 17.53% | 15.71% | 6.86% |
| Operating Profit | -$1.999M | -$4.942M | -$1.430M |
| YoY Change | 39.81% | -5.02% | -34.1% |
| Interest Expense | -$29.70K | $18.00K | -$20.00K |
| YoY Change | 48.5% | -99.59% | -95.0% |
| % of Operating Profit | |||
| Other Income/Expense, Net | $0.00 | -$123.9K | $0.00 |
| YoY Change | -97.23% | ||
| Pretax Income | -$2.029M | -$5.066M | -$1.440M |
| YoY Change | 40.9% | -47.61% | -84.89% |
| Income Tax | $0.00 | ||
| % Of Pretax Income | |||
| Net Earnings | -$2.029M | -$5.066M | -$1.440M |
| YoY Change | 40.9% | -47.64% | -84.89% |
| Net Earnings / Revenue | -217.02% | -99.06% | -135.85% |
| Basic Earnings Per Share | -$0.65 | ||
| Diluted Earnings Per Share | -$260.1K | -$650.1K | -$184.4K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 7.834M | 7.792M | 62.41M |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $7.754M | $7.754M | $17.51M |
| YoY Change | -55.72% | -55.72% | 2867.8% |
| Cash & Equivalents | $7.754M | $7.754M | $16.99M |
| Short-Term Investments | $0.00 | $0.00 | $510.0K |
| Other Short-Term Assets | $49.50K | $216.0K | $60.45K |
| YoY Change | -18.12% | 8.02% | -45.51% |
| Inventory | $4.941M | $4.941M | $330.9K |
| Prepaid Expenses | |||
| Receivables | $970.6K | $970.6K | $548.0K |
| Other Receivables | $131.5K | $131.5K | $350.0K |
| Total Short-Term Assets | $14.01M | $14.01M | $18.94M |
| YoY Change | -26.02% | -26.01% | 1286.37% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $69.17K | $323.3K | $81.79K |
| YoY Change | -15.44% | -43.29% | -14.36% |
| Goodwill | $1.263M | $1.263M | |
| YoY Change | 0.0% | ||
| Intangibles | $1.298M | $1.514M | |
| YoY Change | -14.27% | 880.75% | |
| Long-Term Investments | $452.8K | $452.8K | |
| YoY Change | |||
| Other Assets | $257.7K | $257.7K | $170.0K |
| YoY Change | 51.6% | 51.6% | -29.17% |
| Total Long-Term Assets | $3.756M | $3.756M | $3.579M |
| YoY Change | 4.96% | 4.92% | 216.58% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $14.01M | $14.01M | $18.94M |
| Total Long-Term Assets | $3.756M | $3.756M | $3.579M |
| Total Assets | $17.77M | $17.77M | $22.52M |
| YoY Change | -21.1% | -21.1% | 802.01% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $427.8K | $427.8K | $244.2K |
| YoY Change | 75.2% | 78.24% | -71.09% |
| Accrued Expenses | $829.0K | $1.006M | $508.5K |
| YoY Change | 63.03% | 35.97% | -11.24% |
| Deferred Revenue | $565.4K | $657.3K | |
| YoY Change | -13.99% | 83.0% | |
| Short-Term Debt | $0.00 | $0.00 | $232.0K |
| YoY Change | -100.0% | -100.0% | |
| Long-Term Debt Due | $0.00 | ||
| YoY Change | |||
| Total Short-Term Liabilities | $1.999M | $1.999M | $1.876M |
| YoY Change | 6.56% | 6.35% | -57.27% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $154.3K | $154.3K | $310.0K |
| YoY Change | -50.24% | -50.24% | -20.51% |
| Total Long-Term Liabilities | $154.3K | $154.3K | $309.2K |
| YoY Change | -50.1% | -50.24% | -20.83% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.999M | $1.999M | $1.876M |
| Total Long-Term Liabilities | $154.3K | $154.3K | $309.2K |
| Total Liabilities | $2.154M | $2.154M | $2.185M |
| YoY Change | -1.46% | -1.66% | -54.3% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$104.6M | -$99.51M | |
| YoY Change | 5.09% | 10.91% | |
| Common Stock | $786.00 | $782.00 | |
| YoY Change | 0.51% | 329.67% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $15.62M | $15.62M | $20.34M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $17.77M | $17.77M | $22.52M |
| YoY Change | -21.1% | -21.1% | 802.01% |
Cashflow Statement
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$2.029M | -$5.066M | -$1.440M |
| YoY Change | 40.9% | -47.64% | -84.89% |
| Depreciation, Depletion And Amortization | $63.00K | $54.65K | $130.0K |
| YoY Change | -51.54% | -36.27% | 116.67% |
| Cash From Operating Activities | -$1.870M | -$8.978M | -$1.260M |
| YoY Change | 48.44% | 81.38% | -4300.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$4.140K | $42.02K | -$30.00K |
| YoY Change | -86.2% | 18.15% | |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | $0.00 | $10.00K |
| YoY Change | -100.0% | -100.0% | |
| Cash From Investing Activities | -$4.140K | -$42.02K | -$30.00K |
| YoY Change | -86.2% | -98.12% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 36.63K | -$218.6K | -120.0K |
| YoY Change | -130.52% | -100.91% | 300.0% |
| NET CHANGE | |||
| Cash From Operating Activities | -1.870M | -$8.978M | -1.260M |
| Cash From Investing Activities | -4.140K | -$42.02K | -30.00K |
| Cash From Financing Activities | 36.63K | -$218.6K | -120.0K |
| Net Change In Cash | -1.838M | -$9.239M | -1.410M |
| YoY Change | 30.34% | -154.62% | 320312271728132100.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.870M | -$8.978M | -$1.260M |
| Capital Expenditures | -$4.140K | $42.02K | -$30.00K |
| Free Cash Flow | -$1.866M | -$9.020M | -$1.230M |
| YoY Change | 51.72% | 80.93% | -4200.0% |
Facts In Submission
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NonoperatingIncomeExpense
|
-123925 | USD |
| CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4470820 | USD |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | USD |
| CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9673987 | USD |
| CY2021 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
-0 | USD |
| CY2020 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
112686 | USD |
| CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5065781 | USD |
| CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9786673 | USD |
| CY2021 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.65 | |
| CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.08 | |
| CY2021 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
7791741 | |
| CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
4700787 | |
| CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2285173 | USD |
| CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
28511 | USD |
| CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
277833 | USD |
| CY2020 | bkyi |
Stock Issued During Period Value Conversion Of Warrant
StockIssuedDuringPeriodValueConversionOfWarrant
|
5602595 | USD |
| CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
3789000 | USD |
| CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
| CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
107576 | USD |
| CY2020 | bkyi |
Adjustments To Additional Paid In Capital Legal And Commitment Fees
AdjustmentsToAdditionalPaidInCapitalLegalAndCommitmentFees
|
2371223 | USD |
| CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
641215 | USD |
| CY2020 | bkyi |
Deemed Dividend Related To Down Round Features
DeemedDividendRelatedToDownRoundFeatures
|
0 | USD |
| CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
656008 | USD |
| CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9673987 | USD |
| CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20335119 | USD |
| CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
25536 | USD |
| CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
| CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2021 | bkyi |
Adjustments To Additional Paid In Capital Legal Fees
AdjustmentsToAdditionalPaidInCapitalLegalFees
|
5228 | USD |
| CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
36630 | USD |
| CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
10680 | USD |
| CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
278499 | USD |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | USD |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15615455 | USD |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | USD |
| CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9673987 | USD |
| CY2021 | us-gaap |
Depreciation
Depreciation
|
54649 | USD |
| CY2020 | us-gaap |
Depreciation
Depreciation
|
85751 | USD |
| CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
216069 | USD |
| CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
120240 | USD |
| CY2021 | bkyi |
Amortization Of Software License Rights
AmortizationOfSoftwareLicenseRights
|
10130 | USD |
| CY2020 | bkyi |
Amortization Of Software License Rights
AmortizationOfSoftwareLicenseRights
|
0 | USD |
| CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-50000 | USD |
| CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-0 | USD |
| CY2021 | bkyi |
Reserve For Investment Security
ReserveForInvestmentSecurity
|
-60000 | USD |
| CY2021 | bkyi |
Reserve For Note Receivable
ReserveForNoteReceivable
|
-100000 | USD |
| CY2021 | bkyi |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-200000 | USD |
| CY2020 | bkyi |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-0 | USD |
| CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
18000 | USD |
| CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1425040 | USD |
| CY2021 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
110681 | USD |
| CY2020 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
152714 | USD |
| CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
0 | USD |
| CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2166650 | USD |
| CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-0 | USD |
| CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-499076 | USD |
| CY2021 | bkyi |
Amortization Of Beneficial Conversion Feature
AmortizationOfBeneficialConversionFeature
|
0 | USD |
| CY2020 | bkyi |
Amortization Of Beneficial Conversion Feature
AmortizationOfBeneficialConversionFeature
|
641215 | USD |
| CY2021 | bkyi |
Share Based Compensation Excluding Directors Fees
ShareBasedCompensationExcludingDirectorsFees
|
289179 | USD |
| CY2020 | bkyi |
Share Based Compensation Excluding Directors Fees
ShareBasedCompensationExcludingDirectorsFees
|
763584 | USD |
| CY2021 | bkyi |
Stock Based Fees To Directors And Consultants
StockBasedFeesToDirectorsAndConsultants
|
25536 | USD |
| CY2020 | bkyi |
Stock Based Fees To Directors And Consultants
StockBasedFeesToDirectorsAndConsultants
|
28511 | USD |
| CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
233225 | USD |
| CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
220915 | USD |
| CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
672577 | USD |
| CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
237257 | USD |
| CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-10953 | USD |
| CY2020 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-50488 | USD |
| CY2021 | bkyi |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
194378 | USD |
| CY2020 | bkyi |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
86510 | USD |
| CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4609713 | USD |
| CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-98172 | USD |
| CY2021 | bkyi |
Increase Decrease In Software License Rights
IncreaseDecreaseInSoftwareLicenseRights
|
-0 | USD |
| CY2020 | bkyi |
Increase Decrease In Software License Rights
IncreaseDecreaseInSoftwareLicenseRights
|
-14920 | USD |
| CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14534 | USD |
| CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
83625 | USD |
| CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
183614 | USD |
| CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-600399 | USD |
| CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
320510 | USD |
| CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-84415 | USD |
| CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-69681 | USD |
| CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-246876 | USD |
| CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-234310 | USD |
| CY2020 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-204315 | USD |
| CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8978428 | USD |
| CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4950108 | USD |
| CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42024 | USD |
| CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35568 | USD |
| CY2021 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
-0 | USD |
| CY2020 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
295000 | USD |
| CY2021 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
-0 | USD |
| CY2020 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
2000000 | USD |
| CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2020 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
100747 | USD |
| CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
| CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
512821 | USD |
| CY2021 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
-0 | USD |
| CY2020 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
512821 | USD |
| CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42024 | USD |
| CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2229821 | USD |
| CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
| CY2020 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
22174425 | USD |
| CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
| CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
3958000 | USD |
| CY2021 | bkyi |
Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
|
36630 | USD |
| CY2020 | bkyi |
Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
|
0 | USD |
| CY2021 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
-0 | USD |
| CY2020 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
4509250 | USD |
| CY2021 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
| CY2020 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
5602595 | USD |
| CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
-0 | USD |
| CY2020 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2693021 | USD |
| CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
250000 | USD |
| CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
250000 | USD |
| CY2021 | bkyi |
Payments For Legal Fees
PaymentsForLegalFees
|
5228 | USD |
| CY2020 | bkyi |
Payments For Legal Fees
PaymentsForLegalFees
|
-0 | USD |
| CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
-0 | USD |
| CY2020 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
188737 | USD |
| CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-218598 | USD |
| CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
24094012 | USD |
| CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9239050 | USD |
| CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16914083 | USD |
| CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
16993096 | USD |
| CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
79013 | USD |
| CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7754046 | USD |
| CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
16993096 | USD |
| CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18000 | USD |
| CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
109426 | USD |
| CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
| CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
| CY2021 | bkyi |
Business Combination Accounts Receivable Acquired
BusinessCombinationAccountsReceivableAcquired
|
0 | USD |
| CY2020 | bkyi |
Business Combination Accounts Receivable Acquired
BusinessCombinationAccountsReceivableAcquired
|
184792 | USD |
| CY2021 | bkyi |
Business Combination Prepaid Expenses Acquired
BusinessCombinationPrepaidExpensesAcquired
|
0 | USD |
| CY2020 | bkyi |
Business Combination Prepaid Expenses Acquired
BusinessCombinationPrepaidExpensesAcquired
|
9485 | USD |
| CY2021 | bkyi |
Business Combination Equipment Acquired
BusinessCombinationEquipmentAcquired
|
0 | USD |
| CY2020 | bkyi |
Business Combination Equipment Acquired
BusinessCombinationEquipmentAcquired
|
36467 | USD |
| CY2021 | bkyi |
Business Combination Intangible Assets Acquired
BusinessCombinationIntangibleAssetsAcquired
|
0 | USD |
| CY2020 | bkyi |
Business Combination Intangible Assets Acquired
BusinessCombinationIntangibleAssetsAcquired
|
1480000 | USD |
| CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
| CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1262526 | USD |
| CY2021 | bkyi |
Business Combination Issuance Of Notes Payable
BusinessCombinationIssuanceOfNotesPayable
|
0 | USD |
| CY2020 | bkyi |
Business Combination Issuance Of Notes Payable
BusinessCombinationIssuanceOfNotesPayable
|
464000 | USD |
| CY2021 | bkyi |
Business Combination Accrued Expenses Acquired
BusinessCombinationAccruedExpensesAcquired
|
0 | USD |
| CY2020 | bkyi |
Business Combination Accrued Expenses Acquired
BusinessCombinationAccruedExpensesAcquired
|
20017 | USD |
| CY2021 | bkyi |
Business Combination Deferred Revenue Acquired
BusinessCombinationDeferredRevenueAcquired
|
0 | USD |
| CY2020 | bkyi |
Business Combination Deferred Revenue Acquired
BusinessCombinationDeferredRevenueAcquired
|
590000 | USD |
| CY2021 | bkyi |
Operating Lease Liability Assumed Under Asc842
OperatingLeaseLiabilityAssumedUnderAsc842
|
0 | USD |
| CY2020 | bkyi |
Operating Lease Liability Assumed Under Asc842
OperatingLeaseLiabilityAssumedUnderAsc842
|
141761 | USD |
| CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
| CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
3789000 | USD |
| CY2021 | bkyi |
Sharebased Commitment Fees
SharebasedCommitmentFees
|
0 | USD |
| CY2020 | bkyi |
Sharebased Commitment Fees
SharebasedCommitmentFees
|
277833 | USD |
| CY2021 | bkyi |
Warrants Issued With Convertible Notes
WarrantsIssuedWithConvertibleNotes
|
0 | USD |
| CY2020 | bkyi |
Warrants Issued With Convertible Notes
WarrantsIssuedWithConvertibleNotes
|
1388339 | USD |
| CY2021 | bkyi |
Beneficial Conversion Feature
BeneficialConversionFeature
|
0 | USD |
| CY2020 | bkyi |
Beneficial Conversion Feature
BeneficialConversionFeature
|
641215 | USD |
| CY2021 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
0 | USD |
| CY2020 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
112686 | USD |
| CY2021 | bkyi |
Operational Costs Per Month
OperationalCostsPerMonth
|
735000 | USD |
| CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 5pt;"><em style="font: inherit;">2.</em> <i>Use of Estimates</i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 5pt; text-indent: 18pt;">Our consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) as set forth in the Financial Accounting Standards Board’s (FASB) Accounting Standards Codification (ASC) and consider the various staff accounting bulletins and other applicable guidance issued by the U.S. Securities and Exchange Commission (SEC). These accounting principles require us to make certain estimates, judgments and assumptions. The Company believes that the estimates, judgments and assumptions upon which it relies are reasonable based upon information available to us at the time that these estimates, judgments and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. Certain significant accounting policies that contain subjective management estimates and assumptions include those related to revenue recognition, accounts receivable, inventory, intangible assets and long-lived assets, and income taxes. To the extent there are material differences between these estimates, judgments or assumptions and actual results, its consolidated financial statements will be affected. In many cases, the accounting treatment of a particular transaction is specifically dictated by GAAP and does <em style="font: inherit;">not</em> require management’s judgment in its application. There are also areas in which management’s judgment in selecting among available alternatives would <em style="font: inherit;">not</em> produce a materially different result.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> | |
| CY2021 | bkyi |
Percentage Of Support And Maintenance Revenue To License Cost
PercentageOfSupportAndMaintenanceRevenueToLicenseCost
|
0.18 | pure |
| CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1234411 | USD |
| CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
561834 | USD |
| CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-50000 | USD |
| CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
| CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
213785 | USD |
| CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
13785 | USD |
| CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
970626 | USD |
| CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
548049 | USD |
| CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
527000 | USD |
| CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
494000 | USD |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
314715 | USD |
| CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
792095 | USD |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
28440 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0 | pure |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0030 | pure |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0 | pure |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.15 | pure |
| CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5114489 | USD |
| CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2836782 | USD |
| CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
529000 | USD |
| CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
290000 | USD |
| CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
632655 | USD |
| CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
702336 | USD |
| CY2021Q4 | bkyi |
Factored Accounts Receivable Original Invoice Value
FactoredAccountsReceivableOriginalInvoiceValue
|
99000 | USD |
| CY2021Q4 | bkyi |
Factored Accounts Receivable Factored Amount
FactoredAccountsReceivableFactoredAmount
|
49500 | USD |
| CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
49500 | USD |
| CY2020Q4 | bkyi |
Factored Accounts Receivable Original Invoice Value
FactoredAccountsReceivableOriginalInvoiceValue
|
241715 | USD |
| CY2020Q4 | bkyi |
Factored Accounts Receivable Factored Amount
FactoredAccountsReceivableFactoredAmount
|
181262 | USD |
| CY2020Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
60453 | USD |
| CY2021 | bkyi |
Factoring Arrangement Minimum Amount Of Accounts Receivable Per Quarter
FactoringArrangementMinimumAmountOfAccountsReceivablePerQuarter
|
150000 | USD |
| CY2021 | bkyi |
Factoring Fees
FactoringFees
|
50132 | USD |
| CY2020 | bkyi |
Factoring Fees
FactoringFees
|
98748 | USD |
| CY2021Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
7057000 | USD |
| CY2020Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
16020000 | USD |
| CY2020Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
295000 | USD |
| us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.05 | pure | |
| CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | USD |
| CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
295000 | USD |
| CY2020Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
295000 | USD |
| CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
100000 | USD |
| CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
-0 | USD |
| CY2021Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
195000 | USD |
| CY2020Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
295000 | USD |
| CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
82000 | USD |
| CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
295000 | USD |
| CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
113000 | USD |
| CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
0 | USD |
| CY2021Q4 | bkyi |
Accrued Franchise Taxes Current
AccruedFranchiseTaxesCurrent
|
40000 | USD |
| CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
4798203 | USD |
| CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
221130 | USD |
| CY2021Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
142457 | USD |
| CY2020Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
109817 | USD |
| CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
4940660 | USD |
| CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
330947 | USD |
| CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
254433 | USD |
| CY2020Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
87015 | USD |
| CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1845080 | USD |
| CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
330934 | USD |
| CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1514146 | USD |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1053043 | USD |
| CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1011019 | USD |
| CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
983875 | USD |
| CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
929226 | USD |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
69168 | USD |
| CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
81793 | USD |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1845080 | USD |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
547003 | USD |
| CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1298077 | USD |
| CY2020Q4 | bkyi |
Accrued Franchise Taxes Current
AccruedFranchiseTaxesCurrent
|
0 | USD |
| CY2021Q4 | us-gaap |
Compensated Absences Liability
CompensatedAbsencesLiability
|
293297 | USD |
| CY2020Q4 | us-gaap |
Compensated Absences Liability
CompensatedAbsencesLiability
|
227147 | USD |
| CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
95738 | USD |
| CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
83738 | USD |
| CY2020Q2 | bkyi |
Stock Issued During Period Shares Issued For Due Diligence Fee
StockIssuedDuringPeriodSharesIssuedForDueDiligenceFee
|
17071 | |
| CY2020Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
5.86 | |
| CY2021Q4 | bkyi |
Accrued Employee Expenses Reimbursement Current
AccruedEmployeeExpensesReimbursementCurrent
|
76000 | USD |
| CY2020Q4 | bkyi |
Accrued Employee Expenses Reimbursement Current
AccruedEmployeeExpensesReimbursementCurrent
|
67000 | USD |
| CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
18548 | USD |
| CY2020Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
17544 | USD |
| CY2021Q4 | bkyi |
Accrued Factoring Fees Current
AccruedFactoringFeesCurrent
|
495 | USD |
| CY2020Q4 | bkyi |
Accrued Factoring Fees Current
AccruedFactoringFeesCurrent
|
5495 | USD |
| CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
50486 | USD |
| CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20548 | USD |
| CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
828997 | USD |
| CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
508487 | USD |
| CY2019Q3 | bkyi |
Payments Of Stock Issuance Costs Commitment Fees
PaymentsOfStockIssuanceCostsCommitmentFees
|
50000 | USD |
| CY2019Q3 | bkyi |
Stock Issued During Period Shares Issued For Due Diligence Fee
StockIssuedDuringPeriodSharesIssuedForDueDiligenceFee
|
33334 | |
| CY2019Q3 | bkyi |
Stock Issued During Period Value Issued For Due Diligence Fee
StockIssuedDuringPeriodValueIssuedForDueDiligenceFee
|
400000 | USD |
| CY2019Q3 | bkyi |
Payments Of Stock Issuance Costs Banker Fees
PaymentsOfStockIssuanceCostsBankerFees
|
193500 | USD |
| CY2019Q3 | bkyi |
Payments Of Stock Issuance Costs Legal Fees
PaymentsOfStockIssuanceCostsLegalFees
|
71330 | USD |
| CY2019Q3 | bkyi |
Class Of Warrant Or Right Recorded As Debt Discount
ClassOfWarrantOrRightRecordedAsDebtDiscount
|
595662 | USD |
| CY2020Q1 | us-gaap |
Share Price
SharePrice
|
6.08 | |
| CY2020Q2 | us-gaap |
Share Price
SharePrice
|
5.20 | |
| CY2020Q2 | bkyi |
Stock Issued During Period Value Issued For Due Diligence Fee
StockIssuedDuringPeriodValueIssuedForDueDiligenceFee
|
133333 | USD |
| CY2020Q2 | bkyi |
Stock Issued During Period Shares Issued For Due Diligence Fee
StockIssuedDuringPeriodSharesIssuedForDueDiligenceFee
|
14368 | |
| CY2020Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
9.28 | |
| CY2020Q2 | bkyi |
Stock Issued During Period Value Issued For Due Diligence Fee
StockIssuedDuringPeriodValueIssuedForDueDiligenceFee
|
100000 | USD |
| CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
255892 | USD |
| CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
239192 | USD |
| CY2021 | us-gaap |
Lease Cost
LeaseCost
|
255892 | USD |
| CY2020 | us-gaap |
Lease Cost
LeaseCost
|
239192 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
254100 | USD |
| CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
487325 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
177188 | USD |
| CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
234309 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
86974 | USD |
| CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
264163 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
264162 | USD |
| CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
498472 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y5M12D | |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y3M3D | |
| CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0550 | pure |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0550 | pure |
| CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
256977 | USD |
| CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
235186 | USD |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
187594 | USD |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
89225 | USD |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
12657 | USD |
| CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
264162 | USD |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
276819 | USD |
| CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4689387 | |
| CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
| CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2020Q1 | bkyi |
Stock Issued During Period Shares Warrants Exercises
StockIssuedDuringPeriodSharesWarrantsExercises
|
121500 | |
| CY2020Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
12.00 | |
| CY2020Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1458000 | USD |
| CY2019Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
423559 | |
| CY2019Q4 | bkyi |
Warrants Outstanding Exercise Price
WarrantsOutstandingExercisePrice
|
12.80 | |
| CY2019 | bkyi |
Warrants Outstanding Weighted Average Remaining Life
WarrantsOutstandingWeightedAverageRemainingLife
|
P3Y11M8D | |
| CY2020 | bkyi |
Class Of Warrant Or Right Increase Due To Trigger Of Antidilution Provision Future
ClassOfWarrantOrRightIncreaseDueToTriggerOfAntidilutionProvisionFuture
|
27244 | |
| CY2020 | bkyi |
Weighted Average Exercise Price Warrant Increase Due To Trigger Of Antidilution Provision Feature
WeightedAverageExercisePriceWarrantIncreaseDueToTriggerOfAntidilutionProvisionFeature
|
5.20 | |
| CY2020 | bkyi |
Total Warrants Forfeited
TotalWarrantsForfeited
|
-0 | |
| CY2020 | bkyi |
Weighted Average Exercise Price Warrants Forfeited
WeightedAverageExercisePriceWarrantsForfeited
|
0 | |
| CY2020 | bkyi |
Total Warrants Expired
TotalWarrantsExpired
|
54066 | |
| CY2020 | bkyi |
Weighted Average Exercise Price Warrants Expired
WeightedAverageExercisePriceWarrantsExpired
|
6.86 | |
| CY2020Q4 | bkyi |
Warrants Outstanding Exercise Price
WarrantsOutstandingExercisePrice
|
6.04 | |
| CY2020 | bkyi |
Warrants Outstanding Weighted Average Remaining Life
WarrantsOutstandingWeightedAverageRemainingLife
|
P4Y5M23D | |
| CY2021 | bkyi |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
0 | |
| CY2021 | bkyi |
Weighted Average Exercise Price Warrants Granted
WeightedAverageExercisePriceWarrantsGranted
|
0 | |
| CY2021 | bkyi |
Total Warrants Exercised
TotalWarrantsExercised
|
-0 | |
| CY2021 | bkyi |
Weighted Average Exercise Price Warrants Exercised
WeightedAverageExercisePriceWarrantsExercised
|
0 | |
| CY2021 | bkyi |
Total Warrants Forfeited
TotalWarrantsForfeited
|
-0 | |
| CY2021 | bkyi |
Weighted Average Exercise Price Warrants Forfeited
WeightedAverageExercisePriceWarrantsForfeited
|
0 | |
| CY2021 | bkyi |
Total Warrants Expired
TotalWarrantsExpired
|
-0 | |
| CY2021 | bkyi |
Weighted Average Exercise Price Warrants Expired
WeightedAverageExercisePriceWarrantsExpired
|
0 | |
| CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4689387 | |
| CY2021Q4 | bkyi |
Warrants Outstanding Exercise Price
WarrantsOutstandingExercisePrice
|
6.04 | |
| CY2021 | bkyi |
Warrants Outstanding Weighted Average Remaining Life
WarrantsOutstandingWeightedAverageRemainingLife
|
P3Y5M23D | |
| CY2021Q4 | us-gaap |
Share Price
SharePrice
|
2.21 | |
| CY2020Q4 | us-gaap |
Share Price
SharePrice
|
3.52 | |
| CY2019Q4 | us-gaap |
Share Price
SharePrice
|
4.00 | |
| CY2015Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
8681 | |
| CY2015Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
28.80 | |
| CY2015Q3 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
41688 | USD |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y11M12D | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | USD |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
186538 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.04 | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y8M23D | |
| CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
| CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
218967 | |
| CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.08 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
28440 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.04 | |
| CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-0 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4545 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
17.34 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
15588 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
29.17 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
227274 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.61 | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y10M13D | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
| CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-0 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3291 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.87 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
11522 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
39.13 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
212461 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.65 | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y10D | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
206283 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
16.98 | |
| CY2021 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
39.36 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
212461 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
186538 | |
| CY2021Q4 | us-gaap |
Share Price
SharePrice
|
2.21 | |
| CY2020Q4 | us-gaap |
Share Price
SharePrice
|
3.52 | |
| CY2019Q4 | us-gaap |
Share Price
SharePrice
|
4.00 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.16 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
| CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
252874 | USD |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
899750 | USD |
| CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
75035 | USD |
| CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y10M9D | |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | USD |
| CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9673987 | USD |
| CY2021 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
-0 | USD |
| CY2020 | us-gaap |
Dividends Paidinkind
DividendsPaidinkind
|
112686 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
135000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
81000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
75000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
474000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1149000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1073000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
10000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
14000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
75000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
65000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
14467000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
13337000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15891000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15016000 | USD |
| CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
| CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
| CY2021 | bkyi |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
0 | pure |
| CY2020 | bkyi |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-0.09 | pure |
| CY2021 | bkyi |
Effective Income Tax Reconciliation Effect Of Net Operating Loss
EffectiveIncomeTaxReconciliationEffectOfNetOperatingLoss
|
-0.21 | pure |
| CY2020 | bkyi |
Effective Income Tax Reconciliation Effect Of Net Operating Loss
EffectiveIncomeTaxReconciliationEffectOfNetOperatingLoss
|
-0.12 | pure |
| CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
| CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
| CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5065781 | USD |
| CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9786673 | USD |
